CompanyReceives public money

AUTO CENTAR POREČ DOO

OIB 75973414252 ·also printed as AUTO CENTAR POREČ d. o. o.

Receives

Paid · EUR: €12,824.35
Contracted: 66,719.08^*

Records: 9
Payers: 3
Years: 2025–2026
Sources: 9

How amounts are added

Each figure adds only records of the same role, stage and currency; contracted, allocated and paid are never added together, and declared asset values are never added at all.

^* Currency not stated by the source; the amount is copied as published.

Now

source

Received in the last 12 covered months

€6,921.75

Oct 2025 – Sept 2026 · Paid · EUR

Latest covered monthSeptember 2026· no payments: €0
Most recent record31 Jan 2026 · Paid: €422.98

Hrvatski zavod za socijalni rad — AUTO CENTAR POREČ DOO — Usluge tekućeg i investicijskog održavanja

By month

Paid · EUR

Typical month €0 · median of 21 covered months

Jan 2025: €823.66
Feb 2025: €1,478.70
Mar 2025: €0
Apr 2025: €1,318.30
May 2025: €87.50
Jun 2025: €2,194.44
Jul 2025: €0
Aug 2025: €0
Sept 2025: €0
Oct 2025: €3,073.04
Nov 2025: €3,425.73
Dec 2025: €0
Jan 2026: €422.98
Feb 2026: €0
Mar 2026: €0
Apr 2026: €0
May 2026: €0
Jun 2026: €0
Jul 2026: €0
Aug 2026: €0
Sept 2026: €0

covered monthtypical month

Source: State Treasury — monthly payments · Državna riznica — izvoz isplata 2026/01

Who pays

Paid · EUR

Porezna uprava02515 €11,490.21 share90%
Hrvatski zavod za socijalni rad08665 €1,334.14 share10%

Share of this subject’s total of the same stage and currency (€12,824.35) · 2 other parties. All connections

For what

Budget activity (subprogramme)

OBNOVA VOZNOG PARKAK541007€11,490.21 90%
ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RADA734161€1,334.14 10%

Paid · EUR · as the source prints the item. Records

Contracts and payments

source

Contracted total1 contract: 66,719.08^*
Paid total8 payments: €12,824.35
Largest contract25 Jul 2025: 66,719.08^*
Largest payment30 Nov 2025: €3,425.73

Javna nabava 2 kombi vozila za OŠ „Mate Balote“ Buje te TOŠ SEI „Edmondo De Amicis“ Buje Buie

Contracted and paid are separate figures and never added; payments need not belong to these contracts.

By year

EUR Paid

Currency not stated^* Contracted

2025 Contracted: 66,719.0866.7k
2025

Record type

Record type	Records	Amounts by stage
Budget payments	8	Paid€12,824.35
Public procurement	1	Contracted66,719.08^*

Who pays · 3 payers

Paid · EURranked by amount2 of 2

Porezna upravabudget user code 02515 €11,490.21 5 records
Hrvatski zavod za socijalni radbudget user code 08665 €1,334.14 3 records

Contractedranked by amount1 of 1

ISTARSKA ŽUPANIJAOIB 90017522601 66,719.08^* 1 record

A name without a link: the source printed no OIB next to it, so there is no profile. All connections →

Largest records · Receives · Paid · EUR

Date	Other party	Purpose / title	Amount	Source
11/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,425.73 EUR	Ministarstvo financija — Državna riznica
10/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	3,073.04 EUR	Ministarstvo financija — Državna riznica
06/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	2,194.44 EUR	Ministarstvo financija — Državna riznica
02/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,478.7 EUR	Ministarstvo financija — Državna riznica
04/2025	02515-Porezna uprava	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 02515-Porezna uprava Responsible budget user 025-MINISTARSTVO FINANCIJA Funding source 11-Opći prihodi i primici Subprogramme K541007-OBNOVA VOZNOG PARKA Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	1,318.3 EUR	Ministarstvo financija — Državna riznica
01/2025	08665-Hrvatski zavod za socijalni rad	Usluge tekućeg i investicijskog održavanja All fields Domain payments Recipient AUTO CENTAR POREČ DOO Recipient type company Recipient OIB 75973414252 Recipient seat POREČ Payer 08665-Hrvatski zavod za socijalni rad Responsible budget user 086-MINISTARSTVO RADA, MIROVINSKOGA SUSTAVA, OBITELJI I SOCIJALNE POLITIKE Funding source 11-Opći prihodi i primici Subprogramme A734161-ADMINISTRACIJA I UPRAVLJANJE HRVATSKOG ZAVODA ZA SOCIJALNI RAD Expense code 3232 Expense type Usluge tekućeg i investicijskog održavanja	823.66 EUR	Ministarstvo financija — Državna riznica

All such records →All records (9) →

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